[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 829 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 09:36:37.523 UTC